DUBOIS ASSISTED LIVING INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

JENNIFER BATTING

Phone

3074553639

Tax Period

2023-01-01 to 2023-12-31

DUBOIS ASSISTED LIVING INC, founded in 2005, is a small nonprofit that reported $989K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $2.5M represent 30 months of operating reserves.

Mission

TO PROVIDE ASSISTED LIVING FOR SENIOR CITIZENS IN THE DUBOIS WYOMING AREA.

Program Service Accomplishments

Program 1

Expenses: $823,514 Revenue: $724,856

PROVIDED ASSISTED LIVING FOR SENIOR CITIZENS IN THE DUBOIS WYOMING AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $264,432

Program Service Revenue $639,696

Investment Income $85,160

Other Revenue $0

TOTAL REVENUE $989,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,826

Fundraising Expenses $22,478

Program Expenses $823,514

Other Expenses $386,658

TOTAL EXPENSES $1,043,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$989,288	$784,606	+0.3%
Expenses	$1,043,484	$964,837	+0.1%
Net Income	$-54,196	$-180,231	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$68,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BATTING	PRESIDENT	0.33	Officer Director	$0	$0	$0
MARK WINGERSON	VISE PRESIDENT	0.33	Officer Director	$0	$0	$0
LEIGH TUCKEY	TREASURER	20.00	Officer Director	$0	$0	$0
SANDRA LAHR	SECRETARY	0.33	Officer Director	$0	$0	$0
IAN WATSON	DIRECTOR	0.33	Director	$0	$0	$0
GARY HEDLUND	DIRECTOR	0.33	Director	$0	$0	$0
KAY WELLS	DIRECTOR	0.33	Director	$0	$0	$0
MARGARET CHANTRY	ADMINISTRATOR	40.00	Officer	$68,498	$0	$68,498

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$989,288	$1,043,484	$4,345,386	$-54,196
2022	$784,606	$964,837	$4,497,033	$-180,231
2021	$998,836	$846,234	$4,679,292	$152,602
2020	$787,424	$842,639	$4,616,528	$-55,215
2019	$3,245,772	$752,112	$4,571,530	$2,493,660
2018	$638,526	$753,820	$234,079	$-115,294